Civic Intelligence

Winners for Life Foundation

990 • Fiscal year 2013 • EIN 75-2884194

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewflfoundation.org
4516 Lovers Lane Room 13375225-6925

(806) 771-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$80,778

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$863,155

Up $40,861 (+5.0%) from 2012

Net Assets

Up

$863,155

Up $40,861 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

$281,093

No earlier filing loaded for comparison.

Expenses

Down

$240,231

Down $7,512 (-3.0%) from 2012

Net Income

$40,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $849,523Liabilities 2010: $0Net Assets 2010: $849,5232010Assets 2011: $854,591Liabilities 2011: $0Net Assets 2011: $854,5912011Assets 2012: $822,294Liabilities 2012: $0Net Assets 2012: $822,2942012Assets 2013: $863,155Liabilities 2013: $0Net Assets 2013: $863,1552013Assets 2014: $782,698Liabilities 2014: $0Net Assets 2014: $782,6982014Assets 2015: $677,346Liabilities 2015: $0Net Assets 2015: $677,3462015Assets 2016: $625,957Liabilities 2016: $0Net Assets 2016: $625,9572016Assets 2017: $587,443Liabilities 2017: $0Net Assets 2017: $587,4432017Assets 2018: $554,611Liabilities 2018: $0Net Assets 2018: $554,6112018Assets 2019: $538,655Liabilities 2019: $0Net Assets 2019: $538,6552019Assets 2020: $487,135Liabilities 2020: $0Net Assets 2020: $487,1352020Assets 2021: $510,553Liabilities 2021: $0Net Assets 2021: $510,5532021Assets 2022: $535,819Liabilities 2022: $0Net Assets 2022: $535,8192022Assets 2023: $517,743Liabilities 2023: $0Net Assets 2023: $517,7432023Assets 2024: $531,567Liabilities 2024: $0Net Assets 2024: $531,5672024

Highlighted filing

2013

Assets$863,155
Liabilities$0
Net Assets$863,155
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $182,5402010Expenses 2011: $242,5922011Expenses 2012: $247,7432012Revenue 2013: $281,093Expenses 2013: $240,231Net Income 2013: $40,8622013Revenue 2014: $178,166Expenses 2014: $258,623Net Income 2014: -$80,4572014Revenue 2015: $166,761Expenses 2015: $272,113Net Income 2015: -$105,3522015Revenue 2016: $103,938Expenses 2016: $155,328Net Income 2016: -$51,3902016Revenue 2017: $132,608Expenses 2017: $171,120Net Income 2017: -$38,5122017Revenue 2018: $79,221Expenses 2018: $94,147Net Income 2018: -$14,9262018Revenue 2019: $98,327Expenses 2019: $114,283Net Income 2019: -$15,9562019Revenue 2020: $48,458Expenses 2020: $99,978Net Income 2020: -$51,5202020Revenue 2021: $79,831Expenses 2021: $56,414Net Income 2021: $23,4172021Revenue 2022: $45,579Expenses 2022: $25,654Net Income 2022: $19,9252022Revenue 2023: $46,913Expenses 2023: $33,573Net Income 2023: $13,3402023Revenue 2024: $33,387Expenses 2024: $19,563Net Income 2024: $13,8242024

Highlighted filing

2013

Revenue$281,093
Expenses$240,231
Net Income$40,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$364,312
Mission and Program Overview

Mission

The Winners for Life Foundation provides college scholarships to at-risk youth across the United States each year in order to educate underprivileged teens which lack the resources to pursue an education.

The Winners for Life Foundation provides college scholarships to at-risk youth across the United States each year in order to educate underprivileged teens which lack the resources to pursue an education. Scholarships benefit many schools, military bases, and committee chosen organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$715,717$743,551▲ $27,834
Cash and Non-Interest-Bearing Accounts$47,827$60,854▲ $13,027
Investments in Publicly Traded Securities$50,000$50,000→ $0
Inventories for Sale or Use$6,750$6,750→ $0
Intangible Assets$2,000$2,000→ $0
Total Assets$822,294$863,155▲ $40,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$422,294$463,155▲ $40,861
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$822,294$863,155▲ $40,861
Total Liabilities and Net Assets / Fund Balance$822,294$863,155▲ $40,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donny AndersonExecutive DirectorFT$80,778$80,778

Board Members and Trustees

NameTitle
Larry AndersonChairman
Brian Hall1st Vice President
Vicky BillingsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,935
Program Service Revenue
$0
Investment Income
$1,856
Other Revenue
$226,302
All Other Contributions
$52,935
Change in Net Assets
$40,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,608
Other Expenses$113,623
Total Fundraising Expense$109,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,562$8,854$53,123$88,539
Other Expenses$57,000$1,366$8,197$57,000
Payroll Taxes$11,421$3,807$22,841$38,069
Office Expenses$2,877$959$5,755$9,591
Travel$2,090$697$4,181$6,968
Occupancy$1,355$452$2,711$4,518
Fees for Services Other$750$250$1,500$2,500
Insurance$304$102$609$1,015
Advertising$84$28$168$280
Total Functional Expenses$111,969$18,324$109,938$240,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,921
Fundraising Direct Expenses$83,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,727$131,727$54,778$76,949
Event 2$89,444$89,444$11,379$78,065
Total Events$308,921$308,921$83,219$225,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the Chairman prior to its filing.”

Form 990, Part VI, Section B, Line 15B

“The organization employees 2 individuals. An annual review is performed for both positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-2884194

Signing Officer

Name
Larry Anderson
Title
Chairman
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Anderson
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Allison Ash
Phone
8067714000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308921
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Chairman prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization employees 2 individuals. An annual review is performed for both positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822294
IRS990/TotalAssetsEOYAmt0863155
IRS990/TotalAssetsGrp/BOYAmt0822294
IRS990/TotalAssetsGrp/EOYAmt0863155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052935
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863155
IRS990/TotalProgramServiceExpensesAmt0111969
IRS990/TotalReportableCompFromOrgAmt080778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863155
IRS990/TravelGrp/FundraisingAmt04181
IRS990/TravelGrp/ManagementAndGeneralAmt0697
IRS990/TravelGrp/ProgramServicesAmt02090
IRS990/TravelGrp/TotalAmt06968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104920 South Loop 289 Suite 104
IRS990/USAddress/City0Lubbock
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0wflfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Winners for Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0752884194
ReturnHeader/Filer/USAddress/AddressLine104516 Lovers Lane Room 133
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752256925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JW Anderson Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 65257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079464
ReturnHeader/PreparerPersonGrp/PhoneNum08067714000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Ash
ReturnHeader/ReturnTs02014-11-12T11:18:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,155
Liabilities
$0
Net assets
$863,155
Revenue
$281,093
Expenses
$240,231
Net income
$40,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.33$0.20$0.14
2023Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$0.47$0.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.46$0.26$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.80$0.56$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.48$1.00$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.98$1.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.79$0.94$0.15
2017Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$1.33$1.71$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$1.04$1.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$1.67$2.72$1.05
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.78$2.59$0.80
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$2.81$2.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$1.83
Peer Organizations

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